Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
014909 |
11/05/2018 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
197575 |
11/05/2018 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
628383 |
11/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
008957 |
11/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
180879 |
11/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
30.00 |
4892********8346 |
010349 |
11/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
019747 |
11/05/2018 |
| BOWER, TRYNITY |
XW-10151 |
1 |
47.70 |
4474********5401 |
008958 |
11/05/2018 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
022982 |
11/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005116 |
11/05/2018 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
628387 |
11/05/2018 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
628388 |
11/05/2018 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
008960 |
11/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
548935 |
11/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
048296 |
11/05/2018 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********9620 |
52585D |
11/05/2018 |
| CRYSTAL, SKYLER |
XW-10098 |
1 |
26.50 |
4023********8735 |
54609A |
11/05/2018 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
628389 |
11/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
52613D |
11/05/2018 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
078231 |
11/05/2018 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
044609 |
11/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
08072C |
11/05/2018 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
008966 |
11/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
628391 |
11/05/2018 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********6863 |
008965 |
11/05/2018 |
| HERNANDEZ, ALEJANDRA |
XW-33653 |
1 |
47.70 |
4474********7367 |
008970 |
11/05/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
040592 |
11/05/2018 |
| JACKSON, TRACI |
XW-20899 |
1 |
21.20 |
4366********7937 |
018314 |
11/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
628390 |
11/05/2018 |
| JES, DEBBIE |
XW-10233 |
1 |
1.80 |
4100********6959 |
52627C |
11/05/2018 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
31.80 |
4147********7294 |
005335 |
11/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00574P |
11/05/2018 |
| KRIEGER, CAMARON |
XW-20698 |
1 |
21.20 |
4474********1408 |
008974 |
11/05/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5052 |
52655A |
11/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
628392 |
11/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
008977 |
11/05/2018 |
| LUSK, HEATHER |
XW-10148 |
1 |
47.70 |
4300********3747 |
08307C |
11/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
008976 |
11/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
008978 |
11/05/2018 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
5244********9249 |
480159 |
11/05/2018 |
| MELENDREZ, CAMERON |
XW-10235 |
1 |
47.70 |
4147********7250 |
08304D |
11/05/2018 |
| MOORE, PATSY |
XW-10215 |
1 |
37.10 |
5140********6635 |
08312B |
11/05/2018 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
52668D |
11/05/2018 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
628393 |
11/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
008979 |
11/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
628394 |
11/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
014928 |
11/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
548935 |
11/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
188086 |
11/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005466 |
11/05/2018 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4919********1602 |
091989 |
11/05/2018 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
028345 |
11/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
009047 |
11/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
028979 |
11/05/2018 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
020914 |
11/05/2018 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
10.00 |
4747********0839 |
08316A |
11/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
08316C |
11/05/2018 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
5524********8845 |
60506Z |
11/05/2018 |
| UNGER, ANTHONY |
XW-10091 |
1 |
31.80 |
4366********2094 |
032151 |
11/05/2018 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
008992 |
11/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
628395 |
11/05/2018 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
628396 |
11/05/2018 |
| ZUKIC, NINO |
XW-10108 |
1 |
26.50 |
4474********9109 |
008991 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.20 |
| 4 |
MasterCard |
222.60 |
| 56 |
Visa |
2348.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.19 |